Civic Intelligence

Shakopee Derby Days

990EZ • Fiscal year 2014 • EIN 20-1020252

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
PO Box 312Shakopee, MN 55379

(612) 868-8706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,308

Up $518 (+1.2%) from 2013

Net Assets

$45,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$105,982

Up $78,658 (+288%) from 2013

Expenses

Up

$111,044

Up $98,185 (+764%) from 2013

Net Income

Down

-$5,062

Down $19,527 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $25,887Liabilities 2011: $02011Assets 2012: $30,335Liabilities 2012: $10,5102012Assets 2013: $44,790Liabilities 2013: $10,5002013Assets 2014: $45,308Net Assets 2014: $45,3082014Assets 2015: $37,617Net Assets 2015: $37,6172015

Highlighted filing

2014

Assets$45,308
Liabilities-
Net Assets$45,308
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $6,779Expenses 2011: $6,620Net Income 2011: $1592011Revenue 2012: $1,210Expenses 2012: $7,272Net Income 2012: -$6,0622012Revenue 2013: $27,324Expenses 2013: $12,859Net Income 2013: $14,4652013Revenue 2014: $105,982Expenses 2014: $111,044Net Income 2014: -$5,0622014Revenue 2015: $83,969Expenses 2015: $91,660Net Income 2015: -$7,6912015

Highlighted filing

2014

Revenue$105,982
Expenses$111,044
Net Income-$5,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$105,982
Mission and Program Overview

Mission

Create a community celebration for the citizens of shakopee

Program Services

DescriptionGrantsExpenses
CREATE A COMMUNITY CELEBRATION FOR THE CITIZENS OF SHAKOPEE$17,045-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MCGOVERNPresident-$0--
RYAN KOCHVice President-$0--
LINDA BITTNERTreasurer-$0--
TERRI JORGENSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shakopee Derby Days
EIN
20-1020252
Phone
6128688706
Address
PO BOX 312, SHAKOPEE, MN 55379

Signing Officer

Name
Jack Mcgovern
Title
President
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Service
Address
1275 Ramsey St Suite 100, Shakopee, MN 55379
Preparer
Roger Menden
Phone
9524458753
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1291”

Other Expenses.1012

“Insurance $2383”

Other Expenses.1

“Shak derby days event exp $100659”

Other Expenses.2

“Electrical reimburse $1000”

Other Expenses.4

“SUPPLIES $408”

Other Expenses.5

“ELECTRICITY METERS $267”

Other Expenses.7

“FUNDRAISER EXPENSE $61”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $774”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA BITTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06128688706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt0105982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0774
IRS990EZ/OtherExpensesTotalAmt0106069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A COMMUNITY CELEBRATION FOR THE CITIZENS OF SHAKOPEE
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramServiceRevenueAmt059289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE A COMMUNITY CELEBRATION FOR THE CITIZENS OF SHAKOPEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111044
IRS990EZ/TotalProgramServiceExpensesAmt017045
IRS990EZ/TotalRevenueAmt0105982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072030
IRS990ScheduleA/Total509Grp/TotalAmt0435556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAK DERBY DAYS EVENT EXP $100659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICAL REIMBURSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY METERS $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKOPEE DERBY DAYS
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0201020252
ReturnHeader/Filer/PhoneNum06128688706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menden Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 Ramsey St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shakopee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055379
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Menden
ReturnHeader/ReturnTs02015-06-29T13:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,308
Liabilities
-
Net assets
$45,308
Revenue
$105,982
Expenses
$111,044
Net income
-$5,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.84$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.06$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.45$0.11$0.27$0.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.30$0.11$0.01$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.07$0.00